Public procurement
21523575
Линолеум
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 716 MDL
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
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Information about customer
Fiscal code/IDNO
Address
3805, MOLDOVA, UTA Găgăuzia, mun.Comrat, Pobedi nr.46
Web site
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The contact person
Purchase data
Date created
Date modified
15 Dec 2025, 12:01
Estimated value (without VAT)
1 716 MDL
Achizitii.md ID
21523575
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3805, MOLDOVA, UTA Găgăuzia, mun.Comrat, Pobedi nr.46
Contract period
15 Sep 2025 13:00 - 1 Dec 2025 11:00
List of positions
1)
Title
Quantity: 20.8
Unit of measurement: Milion metri patrati
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA COMERCIALA "ININIH-GRUP" S.R.L.
Normalized price:
1 716 MDL
Status:
Winner
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15.12.25 12:01
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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